ACMJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42529907
Asgård 39, 9700 Brønderslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | -8.00 | -7.50 |
| EBIT | -6.00 | -8.00 | -7.50 |
| Other financial expenses | -2.33 | -4.21 | -6.28 |
| Net income from associates (fin.) | 207.13 | ||
| Pre-tax profit | -8.33 | -12.21 | 193.35 |
| Net earnings | -8.33 | -12.21 | 193.35 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 200.00 | 407.13 | |
| Investments total | 200.00 | 407.13 | |
| Non-current loans receivable | 200.00 | ||
| Long term receivables total | 200.00 | ||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 1.15 | 0.12 | 0.12 |
| Cash and cash equivalents | 1.15 | 0.12 | 0.12 |
| Balance sheet total (assets) | 201.15 | 200.12 | 407.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 207.13 | ||
| Retained earnings | -11.72 | -20.05 | - 239.39 |
| Profit of the financial year | -8.33 | -12.21 | 193.35 |
| Shareholders equity total | 19.95 | 7.74 | 201.09 |
| Non-current deferred tax liabilities | 56.67 | 16.67 | |
| Non-current liabilities total | 56.67 | 16.67 | |
| Current loans from credit institutions | 40.00 | 40.00 | 16.67 |
| Current trade creditors | 5.38 | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 79.15 | 129.72 | 183.50 |
| Current liabilities total | 124.53 | 175.72 | 206.16 |
| Balance sheet total (liabilities) | 201.15 | 200.12 | 407.25 |
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